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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : INTPROC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-03-07 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | INTPROC CONSULTING |
| Siren | 791073901 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 52275 |
| Management number | 2013B02969 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 866.00 | 1 969.00 | 897.00 | 2 866.00 |
BJ TOTAL (I) | 2 866.00 | 1 969.00 | 897.00 | 2 866.00 |
BX Customers and related accounts | 27 720.00 | 27 720.00 | 27 720.00 | |
BZ Other receivables | 222.00 | 222.00 | 222.00 | |
CF Cash and cash equivalents | 43 021.00 | 43 021.00 | 43 021.00 | |
CH Prepaid expenses | 35.00 | 35.00 | 35.00 | |
CJ TOTAL (II) | 70 997.00 | 70 997.00 | 70 997.00 | |
CO Grand total (0 to V) | 73 863.00 | 1 969.00 | 71 894.00 | 73 863.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 28 758.00 | 28 758.00 | 28 758.00 | |
DH Retained earnings | 14 750.00 | 6 139.00 | 14 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 947.00 | 8 611.00 | 947.00 | |
DL TOTAL (I) | 45 555.00 | 44 608.00 | 45 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 679.00 | 9 531.00 | 14 679.00 | |
DX Trade payables and related accounts | 740.00 | 735.00 | 740.00 | |
DY Tax and social security liabilities | 10 920.00 | 14 037.00 | 10 920.00 | |
EC TOTAL (IV) | 26 339.00 | 24 304.00 | 26 339.00 | |
EE Grand total (I to V) | 71 894.00 | 68 912.00 | 71 894.00 | |
EG Accrued income and payables due within one year | 26 339.00 | 24 304.00 | 26 339.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 121 550.00 | 121 550.00 | 121 550.00 | |
FJ Net sales | 121 550.00 | 121 550.00 | 121 550.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 121 551.00 | |||
FW Other purchases and external expenses | 12 206.00 | |||
FX Taxes, duties, and similar payments | 457.00 | |||
FY Salaries and Wages | 63 500.00 | |||
FZ Social Security Contributions | 44 190.00 | |||
GA Operating Expenses - Depreciation and Amortization | 343.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 120 702.00 | |||
GG - OPERATING RESULT (I - II) | 849.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -98.00 | 1 520.00 | -98.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 121 551.00 | 115 700.00 | 121 551.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 604.00 | 107 089.00 | 120 604.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 947.00 | 8 611.00 | 947.00 | |
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